Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bash, Haley 131 Embarcadero W Apt 3205 Oakland, CA 94607-3763 |
Peer-to-peer texting consultant | Margaret Gupta | 06/27/2019 | $ 5000.00 |
| FedEx Office 11904 Market St Reston, VA 20190-5614 |
Supplies | Margaret Gupta | 06/27/2019 | $ 52.48 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 06/27/2019 | $ 432.19 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Payroll | Margaret Gupta | 06/30/2019 | $ 1235.30 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Reimburse staff for mileage | Margaret Gupta | 06/30/2019 | $ 265.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising reimbursement to staff | Margaret Gupta | 06/30/2019 | $ 45.00 |
| Garzola, Richard 1909 N Rhodes St Apt 29 Arlington, VA 22201-3136 |
Payroll | Margaret Gupta | 06/30/2019 | $ 4756.93 |
| Garzola, Richard 1909 N Rhodes St Apt 29 Arlington, VA 22201-3136 |
Reimburse staff for meals and transporation | Margaret Gupta | 06/30/2019 | $ 150.55 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage, gas and parking | Margaret Gupta | 06/30/2019 | $ 727.59 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2019 - 06/30/2019
